An auditor reviews an invoice dataset and identifies the fol…

An auditor reviews an invoice dataset and identifies the following: Several recorded invoices have missing customer identification numbers. A gap appears in the sequential invoice-number series. Invoice amounts reconcile to the dataset’s extracted total. Which conclusion is most appropriate?

A retailer uses a two-character state code field restricted…

A retailer uses a two-character state code field restricted to states in which it is authorized to sell. A transaction is shipped to Pennsylvania and correctly recorded as PA. However, Pennsylvania is not an authorized state in the company’s validation rules. How should the recorded value be classified?

Scenario: Harbor Retail Group Harbor Retail Group processes…

Scenario: Harbor Retail Group Harbor Retail Group processes product returns across its stores. Its return policy requires a restocking fee equal to 10% of the original sale amount. All returns must have supervisor authorization. The accounting department provides the following extract. ReturnID SaleAmount RestockingFee Supervisor ReturnDate R101 $500 $50 Smith 09/02/2026 R102 $800 $80 NULL 09/04/2026 R103 $1,200 $100 Jones 09/05/2026 104 $650 $65 Brown 09/06/2026 R105 $900 $90 Smith 09/31/2026 The return system requires ReturnID values to begin with the letter R followed by three digits. Dates must be valid calendar dates. Required: Identify four distinct data quality or policy-compliance problems in the extract. Classify each problem using the relevant data-quality concept (correctness, validity, consistency, or completeness), or identify it as a policy-compliance exception. Briefly state one appropriate corrective or investigative step for each problem. Use a four-row table or four numbered bullets. No paragraphs are necessary.